Komori
Financial Results Presentation8084RYODEN CORPORATIONTrading & Wholesale

Supplementary Financial Results Material for the First Quarter of the Fiscal Year Ending March 2027

First-quarter net sales, operating income and ordinary income significantly exceeded the year-earlier period, and the full-year earnings forecast was revised upward. Annual dividends were also increased to ¥170, and a stock split and share repurchase were announced.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
132.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales61,051 Millions of yen+23.5%
Operating profit2,042 Millions of yen+132.8%
Ordinary income2,167 Millions of yen+117.6%
Net income1,424 Millions of yen+41.8%
Results for the three months of the current quarterNet sales: ¥61,051 million; operating income: ¥2,042 million; ordinary income: ¥2,167 million; quarterly net income: ¥1,424 million
Full-year earnings forecast
Net Sales
252,000 Millions of yen
Operating profit
7,500 Millions of yen
Ordinary income
7,500 Millions of yen
Net income
6,000 Millions of yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.2%
FA revenue22.5%
Thermal and Building Systems net sales24.4%
X-Tech net sales19.1%
Electronics net sales25.4%
Operating profit27.2%
Ordinary income28.9%
Quarterly net income23.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Significant increases in net sales and earnings against both the plan and the previous fiscal year. Full-year earnings forecast revised upward
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
FA system3,814
Thermal and Building Systems1,340
X-Tech-103
Electronics6,588
Company-wide adjustments-11
Operating profit
FA system357
Thermal and Building Systems217
X-Tech-19
Electronics790
Company-wide adjustments-181
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The economic conditions and supply-demand environment in key markets, exchange rates against the yen including the U.S. dollar, and capital-market fluctuations are identified as assumptions and risks. The figures are Not disclosed
New initiatives
  • Upward Revision to Full-Year Earnings Forecast
  • Increase in annual dividends from ¥150 to ¥170
  • A 1-for-2 stock split, effective 1 October 2026
  • Share repurchase (300,000 shares before the split)
  • Making German semiconductor distributor TOPAS a subsidiary in July 2026
  • Strategic partnership and joint development with Mogulinker aimed at the practical implementation and market deployment of physical AI
  • Establishment of a new SI Business Promotion Office to expand high-value-added businesses
Key KPIsA metric the company considers important as a management benchmark.
  • CDP Climate Change ScoreB
  • CDP Water Security ScoreB
  • Company-wide net sales for AI and general-purpose data centersApproximately 150%
  • TOPAS's latest net sales€18,080 thousand fiscal year ended June 2025
Segment results
FA system
Net Sales
15,144 Millions of yen+33.7%
Operating profit
441 Millions of yen+430.4%
Thermal and Building Systems
Net Sales
9,989 Millions of yen+15.5%
Operating profit
648 Millions of yen+50.5%
X-Tech
Net Sales
1,794 Millions of yen-5.5%
Operating loss
-27 Millions of yen
Electronics
Net Sales
34,136 Millions of yen+23.9%
Operating profit
1,528 Millions of yen+107.1%
Medium-term management plan targets
Achieve a DOE of at least 4.5% during the current medium- to long-term management plan period
Annual Dividend
Annual dividend per share¥170 (before the stock split)
Interim¥85
End of period¥42.5 (after the stock split on 1 October 2027)
Acquisition of treasury shares
300,000 shares before the split (600,000 shares after the split), August to December 2026
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales61,051 Millions of yen (YoY +23.5%)
Operating profit2,042 Millions of yen (YoY +132.8%)
Ordinary income2,167 Millions of yen (YoY +117.6%)
Net income1,424 Millions of yen (YoY +41.8%)
Results for the three months of the current quarterNet sales: ¥61,051 million; operating income: ¥2,042 million; ordinary income: ¥2,167 million; quarterly net income: ¥1,424 million
Full-year earnings forecastNet Sales 252,000 Millions of yen / Operating profit 7,500 Millions of yen / Ordinary income 7,500 Millions of yen / Net income 6,000 Millions of yen
Progress against full-year forecastNet Sales 24.2% / FA revenue 22.5% / Thermal and Building Systems net sales 24.4% / X-Tech net sales 19.1% / Electronics net sales 25.4% / Operating profit 27.2% / Ordinary income 28.9% / Quarterly net income 23.7%
Self-assessment against the planSignificant increases in net sales and earnings against both the plan and the previous fiscal year. Full-year earnings forecast revised upward
Segment resultsFA system Net Sales 15,144 Millions of yen (YoY +33.7%) / Operating profit 441 Millions of yen (YoY +430.4%) / Thermal and Building Systems Net Sales 9,989 Millions of yen (YoY +15.5%) / Operating profit 648 Millions of yen (YoY +50.5%) / X-Tech Net Sales 1,794 Millions of yen (YoY -5.5%) / Operating loss -27 Millions of yen / Electronics Net Sales 34,136 Millions of yen (YoY +23.9%) / Operating profit 1,528 Millions of yen (YoY +107.1%)
Breakdown of Factors Affecting the ChangeNet Sales FA system 3,814 / Thermal and Building Systems 1,340 / X-Tech -103 / Electronics 6,588 / Company-wide adjustments -11 / Operating profit FA system 357 / Thermal and Building Systems 217 / X-Tech -19 / Electronics 790 / Company-wide adjustments -181
Key KPIsIndicator name CDP Climate Change Score / Value B / Year on year against the same period last year Not disclosed, Indicator name CDP Water Security Score / Value B / Year on year against the same period last year Not disclosed, Indicator name Company-wide net sales for AI and general-purpose data centers / Value Approximately 150% / Year on year against the same period last year Not disclosed, Indicator name TOPAS's latest net sales / Value €18,080 thousand (fiscal year ended June 2025) / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookThe economic conditions and supply-demand environment in key markets, exchange rates against the yen including the U.S. dollar, and capital-market fluctuations are identified as assumptions and risks. The figures are Not disclosed
Medium-term management plan targetsAchieve a DOE of at least 4.5% during the current medium- to long-term management plan period
Annual DividendAnnual dividend per share ¥170 (before the stock split) / Interim ¥85 / End of period ¥42.5 (after the stock split on 1 October 2027)
Acquisition of treasury shares300,000 shares before the split (600,000 shares after the split), August to December 2026
New initiativesUpward Revision to Full-Year Earnings Forecast, Increase in annual dividends from ¥150 to ¥170, A 1-for-2 stock split, effective 1 October 2026, Share repurchase (300,000 shares before the split), Making German semiconductor distributor TOPAS a subsidiary in July 2026, Strategic partnership and joint development with Mogulinker aimed at the practical implementation and market deployment of physical AI, Establishment of a new SI Business Promotion Office to expand high-value-added businesses
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In FA Systems, results benefited from measures to address the recovery in demand, the effects of investment in Hokkaido, demand for AI and data centers, and large orders from switchboard manufacturers. In Thermal and Building Systems, environment-conscious businesses expanded in response to demand for measures addressing extreme heat, improved working environments and energy conservation. In Electronics, results benefited from demand for AI and data centers and price increases for automotive memory.

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Supplementary Financial Results Material for the First Quarter of the Fiscal Year Ending March 2027 | RYODEN CORPORATION (8084) timely disclosure | Komori